• IT auditing and assessment experience across an array of accounting applications (i.e., Oracle, SAP), operating systems, and databases. Including, but not limited to: performing system conversions and implementations, reviewing security settings/configurations and privileged access at the application, operating, and database layers.•Manage audit-related projects simultaneously with budgets in excess of 2,000+ hours. Specifically, my role on these different client projects included managing resources, ensuring that the team came in on-time and on-budget, working with engagement contacts to plan logistics of team travel, and communicating the status of the team.• Hold frequent project status meetings with both internal and external resources to ensure deadlines were being met.• Coach Staff Consultant on work responsibilities and actively team with them throughout the project life cycle.• Conduct interviews with Information Security professionals to understand their strategy related to managing cybersecurity risks.• Experience in performing, executing, and reviewing ITGC walkthrough and testing that meet PCAOB and EY quality levels. • IT auditing and assessment experience across an array of accounting applications, operating systems, and databases.• Experience in performing evaluations over SSAE 16 reports for a variety of clients.• Experience in performing and executing application controls that meet PCAOB and EY quality levels.• Routinely holds meetings with clients on various topics.

• Understand the STG billing system• Help define requirements for change requests by the business• Clearly communicate the requirements by utilizing Quality Center• Test changes to ERIE’s balancing process

• Utilize Penn State IBIS software to enter deposits, create refund checks, and maintain balances for over 110 clubs, totaling over $130,000• Act as a resource for clubs and organizations to answer all finance related questions

• Responsible for 36 freshmen in their understanding of all Penn State’s policies and procedures• Plan and organize monthly programs for residents while maintaining a budget • Resolve conflicts between roommates while maintaining confidentiality• Make appropriate referrals and complete detailed incident reports about the situation

• Utilized QuickBooks to enter invoices• Copied and filed completed invoices and mailed them to companies

• Worked in a locally owned tax preparation business filing more than 5,000 tax returns a year• Answered phones, scheduled appointments and greeted customers when they enter the office• Took messages for tax preparers, answered questions, and filed tax returns completed by preparer